26328636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-24-42502|26328636
- Contract number
- 26328636
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328636) issued by the Texas Department of Transportation (TxDOT), Agency 601, to VARI Sales Corporation on August 5, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Paul Brawn serving as the agency purchaser. The contractor, VARI Sales Corporation, is located at 450 N. Freeport Parkway, Suite 2100, Coppell, TX 75019. Delivery is scheduled to occur at the TxDOT facility in Cleburne, TX, with contact maintained through Loannys Alvarado at the specified shipping address.
The purchase order covers one Sit-To-Stand Desk Converter, 36" Wide in Black Finish (MPN 49856) at a unit price of $361.81 for a total order value of $361.81. The item is procured under Contract TXMAS-24-42502 with an estimated delivery timeframe of 10 days, with the delivery date set for August 17, 2026. The order specifies that freight shall be prepaid and FOB Destination, with deliveries required between 8:00 a.m. and 4:00 p.m., Monday through Friday, excluding state and federal holidays. As a state agency purchase, TxDOT is exempt from sales tax under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26328636
Order Date: 8/5/2026
Internal Tracking No.: 601310000103124
Contractor Info Bill To Ship To VARI Sales Corporation 18324935172 450 N. Freeport Pkwy., Ste. 2100 Coppell, TX 75019
(800) 207-2587
2501 SW Loop 820
INV TO: RCN_INVOICES@TXDOT.GOV
Fort Worth TX 76133
Texas Department of Transportation Loannys Alvarado
(817) 202-2933
2200 FM 2280
CLEBURNE, TX 76031
Loannys.Alvarado@txdot.gov
NOTE TO CONTRACTOR: Deliveries must be made between 8:00 a.m. and 4:00 p.m., Monday through Friday, except on regularly-observed state or federal holidays.
Shipment shall be FOB Destination, freight prepaid and added as a separate line item on the invoice.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Paul Brawn paul.brawn@txdot.gov (325) 634-0428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 42520 49856 Sit-To-Stand Desk Converter 36" Wide In Black Finish Contract: TXMAS-24-42502 Contract Type: TXMAS Delivery ARO (days): 10 Delivery Date: 8/17/2026
MPN: 49856
Manufacturer Name: VARI Sales Corporation
1 EACH 361.81 $361.81
Total $361.81
File details come from the government source that posted it. Updated .